Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
SAFT AMERICA INC | New York City Transit Authority | C624628 |
$1,990,440.00
|
$0.00 |
08/23/2019 | 11/23/2020 | PA Filed Contract - Batteries 100 Ampere Hours | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
GRACE INDUSTRIES LLC | New York City Transit Authority | CC23360 |
$1,985,495.35
|
$0.00 |
03/01/2019 | 02/29/2020 | --PA Filed Contract - 12 month | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
GRACE INDUSTRIES LLC | New York City Transit Authority | C023360 |
$1,985,495.35
|
$0.00 |
03/01/2019 | 02/29/2020 | --PA Filed Contract - Original | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
NATIONAL WATER MAIN CLEANING | New York City Transit Authority | C019166 |
$1,961,010.00
|
$0.00 |
10/04/2017 | 01/04/2018 | --PA Filed Contract - Base con | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
ALL HANDS FIRE EQUIPMENT LLC | New York City Transit Authority | C022990 |
$1,943,575.08
|
$0.00 |
01/15/2019 | 04/15/2021 | PA Filed Contract - Magnetic Base Flagging Lanterns | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
MINHAS GENERAL CONTRACTOR CO LLC | New York City Transit Authority | DB62036 |
$1,937,012.71
|
$0.00 |
01/22/2018 | 12/22/2018 | PA Filed Contract Roof Protection MJ Quill Bus Depot Manhattan | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
MALCOLM PATRICK CORPORATION | New York City Transit Authority | DB62029 |
$1,915,827.00
|
$0.00 |
12/26/2017 | 06/13/2019 | PA Filed Contract - New Paint Spray Booth Zerega Maintenance Facility Bronx County | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
PAUL J SCARIANO INC | New York City Transit Authority | DC40243 |
$1,915,000.00
|
$0.00 |
01/08/2018 | 11/29/2018 | PA Filed Contract - Shoreline Upgrades Kingsbridge Bus Depot | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
FALCON BUILDER INC | New York City Transit Authority | DA37298 |
$1,882,853.00
|
$0.00 |
12/28/2018 | 12/27/2019 | PA Filed Contract - Street Stair Repairs at 57th Street-7th Avenue Station Broadway Line Manhattan | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
SH5 CONSTRUCTION CORPORATION | New York City Transit Authority | DC40248 |
$1,830,356.81
|
$0.00 |
09/19/2017 | 09/11/2018 | PA Filed Contract - Roof Replacement Spring Creek Bus Depot Brooklyn | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
SAI SERVICES INC | New York City Transit Authority | DA37687 |
$1,826,500.00
|
$0.00 |
06/14/2019 | 06/13/2020 | PA Filed Contract Old South Ferry Loop Entrance Closure | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
SH5 CONSTRUCTION CORPORATION | New York City Transit Authority | DA37223 |
$1,821,201.89
|
$0.00 |
07/31/2017 | 07/31/2018 | PA Filed Contract Elevated Street Stair Rehab at 238th St Station in Bronx | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
GRACE INDUSTRIES LLC | New York City Transit Authority | CC23360 |
$1,816,151.35
|
$0.00 |
03/01/2019 | 02/29/2020 | --PA Filed Contract - original | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
KAPRIS INC | New York City Transit Authority | DB40608 |
$1,800,000.00
|
$0.00 |
07/27/2018 | 05/27/2019 | PA Filed Contract Replace Bus Washer at Far Rockaway Bus Depot in Borough of Queens Queens County | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
SURFACE MOUNT DISTRIBUTION | New York City Transit Authority | C622777 |
$1,770,000.00
|
$0.00 |
12/17/2018 | 03/16/2021 | PA Filed Contract-Estimated Use Contract for Capacitors | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
M F WIRTH RAIL CORP | New York City Transit Authority | C022863 |
$1,742,745.00
|
$0.00 |
12/28/2018 | 12/27/2019 | --PA Filed Contract - Orignal | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
LB FOSTER COMPANY | New York City Transit Authority | C020167 |
$1,741,188.80
|
$0.00 |
08/23/2018 | 02/22/2019 | -PA Filed Contract - Composite Contact Rail | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
BUILDING MAINTENANCE SERVICE LLC | New York City Transit Authority | C022970 |
$1,731,369.10
|
$0.00 |
01/11/2019 | 01/10/2020 | --PA Filed Contract - station | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
SIMPSON & BROWN INC | New York City Transit Authority | C129743 |
$1,727,660.00
|
$0.00 |
11/08/2016 | 02/07/2021 | PA Filed Contract - Repair Of Rockaway Bridges | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
SH5 CONSTRUCTION CORPORATION | New York City Transit Authority | DA37221 |
$1,722,772.81
|
$0.00 |
10/10/2017 | 10/10/2018 | PA Filed Elevated Street Stair Replacement 215th Street Station Manhattan | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
LN PRO SERVICES LLC | New York City Transit Authority | C023035 |
$1,714,960.00
|
$0.00 |
01/18/2019 | 01/17/2020 | --PA Filed Contract - Station | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
M & J ELECTRICAL CONTRACTORS CORP | New York City Transit Authority | DC33076 |
$1,713,800.00
|
$0.00 |
06/08/2015 | 06/08/2017 | --PA Filed Contract - Replacem | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
R & W INVENTORY LLC | New York City Transit Authority | C019534 |
$1,700,268.96
|
$0.00 |
11/20/2017 | 11/19/2022 | PA Filed Contract - Inventory Counting Services | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
MATERIAL AND CONTRACT SERVICES INC | New York City Transit Authority | C613560 |
$1,700,000.00
|
$0.00 |
03/15/2016 | 03/14/2021 | PA Filed Contract - Professional Recruitment Services | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
BEN JEVO MANAGEMENT INC | New York City Transit Authority | C61728A |
$1,672,330.00
|
$0.00 |
12/26/2017 | 01/31/2020 | PA Filed Contract - Contract Assignment for Paratransit Car Services | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
CRC ASSOCIATES INC | New York City Transit Authority | DP36417 |
$1,669,000.00
|
$0.00 |
06/28/2013 | 12/29/2014 | --PA Filed Contract - Rehabili | Contracts Not Subject to OSC Pre-Audit | 11/04/2019 |
MONTANA DATACOM | New York City Transit Authority | C021302 |
$1,639,245.86
|
$0.00 |
06/28/2018 | 09/27/2019 | --PA Filed Contract - 15 month | Contracts Not Subject to OSC Pre-Audit | 08/16/2019 |
APN CONSTRUCTION CORP | New York City Transit Authority | DC43758 |
$1,633,313.00
|
$0.00 |
02/08/2017 | 02/08/2018 | --PA Filed Contract - Replacement of 7 HVAC Units at 130 Livingston Plaza Data Center in the Borough | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
COMMERCIAL LUBRICANTS MOOVE CORPORATION | New York City Transit Authority | C024765 |
$1,611,480.00
|
$0.00 |
10/20/2019 | 10/19/2021 | PA Filed Contract - Synthetic Heavy Duty Transmission Fluid | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
PANDROL USA LP | New York City Transit Authority | C021544 |
$1,608,750.00
|
$0.00 |
07/31/2018 | 07/31/2019 | --PA Filed Contract - Plate "A | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
TWINCO MFG CO INC | New York City Transit Authority | C017517 |
$1,587,085.00
|
$0.00 |
03/09/2017 | 03/08/2018 | --PA Filed Contract - Amendmen | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
MALCOLM PATRICK CORPORATION | New York City Transit Authority | DB40513 |
$1,557,740.00
|
$0.00 |
03/21/2018 | 08/13/2019 | PA Filed Contract Chassis Wash Lift at Casey Stengel Bus Depot in Borough of Queens Queens County | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
LEWIS BOLT & NUT COMPANY | New York City Transit Authority | C022904 |
$1,556,652.90
|
$0.00 |
01/03/2019 | 01/02/2020 | PA Filed Contract - Screw Spikes | Contracts Not Subject to OSC Pre-Audit | 01/31/2019 |
ATLANTIC TRACK & TURNOUT CO | New York City Transit Authority | C018596 |
$1,548,210.00
|
$0.00 |
08/03/2017 | 09/06/2017 | PA Filed Contract -Bimetallic Composite Contact Rail - Replacement Contract | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
M BHUIYAN CONSTRUCTION CO INC | New York City Transit Authority | DC40258 |
$1,546,416.20
|
$0.00 |
07/31/2017 | 01/18/2019 | PA Filed Contract Window Replacement Baisley Park Bus Depot Queens County | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
SCS SUPPORT CLAIM SERVICES INC | New York City Transit Authority | C622405 |
$1,514,277.00
|
$0.00 |
11/01/2018 | 10/31/2023 | PA Filed Contract - Independent Medical Examiners | Contracts Not Subject to OSC Pre-Audit | 01/04/2019 |
FALCON BUILDER INC | New York City Transit Authority | DA37299 |
$1,503,743.00
|
$0.00 |
09/07/2018 | 07/07/2019 | PA Filed Contract - Stair Rehabilitation 57th Street Station New York County | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
GEOD CORPORATION | New York City Transit Authority | CCM1588 |
$1,500,000.00
|
$0.00 |
04/01/2019 | 04/01/2024 | PA Filed Contract - Land Surveyor Consultant Services | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
CARL J COSTANTINO ENGINEERING PLLC | New York City Transit Authority | CCM1587 |
$1,496,962.50
|
$0.00 |
06/01/2019 | 06/02/2024 | PA Filed Contract - Soil Consultant Services | Contracts Not Subject to OSC Pre-Audit | 07/10/2019 |
LUX BUILDERS INC | New York City Transit Authority | DC36695 |
$1,474,327.00
|
$0.00 |
07/10/2017 | 07/06/2018 | PA Filed Contract Rehabilitation Roof and Enclosure Stanton Street substation Manhattan | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
ANSALDO STS USA INC | New York City Transit Authority | C019594 |
$1,471,360.00
|
$0.00 |
12/11/2017 | 12/10/2018 | --PA Filed Contract - amendmen | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
2 SAAB CONSTRUCTION INC | New York City Transit Authority | DC48718 |
$1,458,000.00
|
$0.00 |
04/05/2018 | 04/05/2019 | PA Filed Contract - Rehabilitation of Abutment and Retaining Walls Livonia Yard | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
JAMAICA BEARINGS | New York City Transit Authority | C618364 |
$1,453,816.00
|
$0.00 |
06/28/2017 | 09/27/2019 | --PA Filed Contract - Ball Bea | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
CIRCLE LUBRICANTS INC | New York City Transit Authority | C024762 |
$1,404,610.00
|
$0.00 |
10/03/2019 | 10/02/2020 | -PA Filed Contract - Bulk Oil Purchase | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
YANGTZE RAILROAD MATERIALS | New York City Transit Authority | C014401 |
$1,393,200.00
|
$0.00 |
07/29/2016 | 08/04/2017 | --PA Filed Contract - contract | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
FIBERGRATE COMPOSITE STRUCTURES INC | New York City Transit Authority | C021270 |
$1,391,020.00
|
$0.00 |
06/21/2018 | 06/21/2019 | PA Filed Contract - Fiberglass Grating Sections | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
INTERTEK USA INC | New York City Transit Authority | C024357 |
$1,365,106.04
|
$0.00 |
07/15/2019 | 07/14/2024 | PA Filed Contract Chemical & Physical Testing of Diesel & Heating Oils | Contracts Not Subject to OSC Pre-Audit | 08/08/2019 |
WESTINGHOUSE AIR BRAKE | New York City Transit Authority | C624530 |
$1,350,000.00
|
$0.00 |
08/12/2019 | 11/09/2021 | PA Filed Contract - Tamper Proof Relay | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
HALLCON CORPORATION | New York City Transit Authority | C023161 |
$1,344,517.74
|
$0.00 |
02/01/2019 | 01/31/2020 | PA Filed Contract - Interior Subway Car Deep Cleaning | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
ANSALDO STS USA INC | New York City Transit Authority | C020753 |
$1,312,500.00
|
$0.00 |
04/26/2018 | 04/25/2019 | PA Filed Contract - Mechanism Stop Right Hand Spring | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |